Audit 389005

FY End
2025-06-30
Total Expended
$1.76M
Findings
0
Programs
3
Organization: Town of Woodstock, Virginia (VA)
Year: 2025 Accepted: 2026-02-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $170,673 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $100,431 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,799 Yes 0

Contacts

Name Title Type
KTVMTCJLBFK7 Tammy Dephillip Auditee
5404593621 James Kelly Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Town of Woodstock, Virginia under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Town of Woodstock, Virginia, it is not intended to and does not present the financial position, change in net position, or cash flows of the Town of Woodstock, Virginia.
Town of Woodstock, Virginia had no federal loans to report in the above Schedule.
No awards were passed through to subrecipients.
Federal expenditures, revenues, and capital contributions are reported in the Town's basic financial statements as follows: Intergovernmental federal revenues per the basic financial statements: Governmental Activities: $ 611,118 Business-type Activities: 1,147,808 Total primary government $ 1,758,926 Total expenditures of federal awards per the Schedule of Expenditures of Federal Awards $ 1,758,926